1 # English (Canada) translation for evergreen
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the evergreen package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: evergreen\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2023-05-03 11:29-0400\n"
11 "PO-Revision-Date: 2013-01-31 19:01+0000\n"
12 "Last-Translator: Warren Layton <Unknown>\n"
13 "Language-Team: English (Canada) <en_CA@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2023-05-05 04:48+0000\n"
18 "X-Generator: Launchpad (build 90e2150bef31b411d7bae5c4032c7e320fcaaec8)\n"
20 #: acq.js:CREATE_PO_ASSETS_CONFIRM
22 "This will create bibliographic, call number, and copy records for this "
23 "purchase order in the ILS.\n"
27 "This will create bibliographic, call number, and copy records for this "
28 "purchase order in the ILS.\n"
32 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
34 "This will rollback receipt of all copies for this purchase order.\n"
38 "This will rollback receipt of all copies for this purchase order.\n"
42 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
44 "This will rollback receipt of selected line items from this purchase order.\n"
49 #: acq.js:XUL_RECORD_DETAIL_PAGE
50 msgid "Record Details"
51 msgstr "Record Details"
53 #: acq.js:DELETE_LI_COPIES_CONFIRM
54 msgid "This will delete the last ${0} copies in the table. Proceed?"
55 msgstr "This will delete the last ${0} copies in the table. Proceed?"
57 #: acq.js:NO_PO_RESULTS
61 #: acq.js:PO_HEADING_ERROR
62 msgid "Unexpected problem building virtual combined PO"
63 msgstr "Unexpected problem building virtual combined PO"
65 #: acq.js:CONFIRM_SPLIT_PO
67 "Are you sure you want to split this purchase order into\n"
68 "one purchase order for every constituent line item?"
70 "Are you sure you want to split this purchase order into\n"
71 "one purchase order for every constituent line item?"
74 msgid "Could not record all of your applications of distribution formulas."
81 #: acq.js:RESET_FORMULAE
82 msgid "Reset Formulas"
83 msgstr "Reset Formulas"
85 #: acq.js:OUT_OF_COPIES
86 msgid "You have applied distribution formulas to every copy."
87 msgstr "You have applied distribution formulas to every copy."
89 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
91 "You cannot both type in an attribute value search and search for an uploaded "
92 "file of terms at the same time."
94 "You cannot both type in an attribute value search and search for an uploaded "
95 "file of terms at the same time."
97 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
98 msgid "Select file with search terms"
99 msgstr "Select file with search terms"
101 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
102 msgid "That file is too large for this operation."
103 msgstr "That file is too large for this operation."
105 #: acq.js:SELECT_AN_LI_ATTRIBUTE
106 msgid "You must select an LI attribute."
107 msgstr "You must select an LI attribute."
113 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
114 msgid "Save field values to a file"
115 msgstr "Save field values to a file"
117 #: acq.js:EXPORT_SHORT_LIST
119 "Not all of the selected items had the attribute '${0}'.\n"
120 "Choose OK to save those values that could be found."
122 "Not all of the selected items had the attribute '${0}'.\n"
123 "Choose OK to save those values that could be found."
125 #: acq.js:EXPORT_EMPTY_LIST
126 msgid "No values for attribute '${0}' found."
127 msgstr "No values for attribute '${0}' found."
129 #: acq.js:UNRECEIVE_LI
130 msgid "Are you sure you want to mark this lineitem as UN-received?"
131 msgstr "Are you sure you want to mark this lineitem as UN-received?"
133 #: acq.js:UNRECEIVE_LID
134 msgid "Are you sure you want to mark this copy as UN-received?"
135 msgstr "Are you sure you want to mark this copy as UN-received?"
137 #: acq.js:CONFIRM_LI_ALERT
139 "An alert has been placed on the lineitem titled,\n"
145 "Choose OK if you wish to acknowledge this alert."
147 "An alert has been placed on the lineitem titled,\n"
153 "Choose OK if you wish to acknowledge this alert."
155 #: acq.js:ALERT_UNSELECTED
156 msgid "You must choose an alert code."
157 msgstr "You must choose an alert code."
160 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
161 msgstr "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
171 #: acq.js:EXPLAIN_DFA_MGMT
172 msgid "Remove record of this distribution formula usage?"
173 msgstr "Remove record of this distribution formula usage?"
175 #: acq.js:VENDOR_PUBLIC
176 msgid "VENDOR PUBLIC"
177 msgstr "VENDOR PUBLIC"
179 #: acq.js:PO_CANCEL_CONFIRM
180 msgid "Are you SURE you want to cancel this purchase order?"
181 msgstr "Are you SURE you want to cancel this purchase order?"
183 #: acq.js:LI_CANCEL_CONFIRM
184 msgid "Are you SURE you want to cancel this line item?"
185 msgstr "Are you SURE you want to cancel this line item?"
187 #: acq.js:LID_CANCEL_CONFIRM
188 msgid "Are you SURE you want to cancel this copy?"
189 msgstr "Are you SURE you want to cancel this copy?"
191 #: acq.js:UR_CANCEL_CONFIRM
192 msgid "Are you SURE you want to cancel this user request?"
193 msgstr "Are you SURE you want to cancel this user request?"
195 #: acq.js:UR_FILTER_USER
196 msgid "Enter barcode for user (or leave blank to unset the filter):"
197 msgstr "Enter barcode for user (or leave blank to unset the filter):"
199 #: acq.js:UR_FILTER_LINEITEM
200 msgid "Enter id for lineitem (or leave blank to unset the filter):"
201 msgstr "Enter id for lineitem (or leave blank to unset the filter):"
203 #: acq.js:CANCEL_REASON
204 msgid "Cancel reason"
205 msgstr "Cancel reason"
219 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
221 "The selected vendor does not necessarily require prepayment, according\n"
222 "to records. Require prepayment on this PO anyway?"
224 "The selected vendor does not necessarily require prepayment, according\n"
225 "to records. Require prepayment on this PO anyway?"
227 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
229 "The selected vendor requires prepayment, according to records.\n"
230 "Proceed anyway without required prepayment on this PO?"
232 "The selected vendor requires prepayment, according to records.\n"
233 "Proceed anyway without required prepayment on this PO?"
235 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
237 "This PO requires prepayment. Are you certain you're ready to activate it?"
239 "This PO requires prepayment. Are you certain you're ready to activate it?"
241 #: acq.js:LI_FORMAT_ERROR
242 msgid "Unexpected error retrieving formatted lineitem information."
243 msgstr "Unexpected error retrieving formatted lineitem information."
245 #: acq.js:FUND_NOT_YET_LOADED
246 msgid "Fund not yet loaded. Try coming back to this display later."
247 msgstr "Fund not yet loaded. Try coming back to this display later."
249 #: acq.js:CONFIRM_DELETE_MAPPING
250 msgid "Are you sure you want to remove this tag from this fund?"
251 msgstr "Are you sure you want to remove this tag from this fund?"
253 #: acq.js:COULD_NOT_CREATE_MAPPING
254 msgid "Error tagging fund."
255 msgstr "Error tagging fund."
257 #: acq.js:COULD_NOT_DELETE_MAPPING
258 msgid "Error removing tag from fund."
259 msgstr "Error removing tag from fund."
261 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
262 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
263 msgstr "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
265 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
266 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
269 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
271 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
274 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
277 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
278 msgid "Cannot transfer. The source and destination funds are the same."
279 msgstr "Cannot transfer. The source and destination funds are the same."
281 #: acq.js:FUND_XFER_CONFIRM
282 msgid "Are you sure you're ready to commit this transfer?"
283 msgstr "Are you sure you're ready to commit this transfer?"
285 #: acq.js:PO_ACTIVATED_ON
286 msgid "Activated ${0}"
287 msgstr "Activated ${0}"
289 #: acq.js:PO_CHECKING
290 msgid "[One moment...]"
291 msgstr "[One moment...]"
293 #: acq.js:PO_COULD_ACTIVATE
297 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
298 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
299 msgstr "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
301 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
302 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
303 msgstr "No; fund ${0} (${1}) would be encumbered beyond its stop level."
305 #: acq.js:PO_ALREADY_ACTIVATED
309 #: acq.js:PO_FUND_WARNING_CONFIRM
310 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
311 msgstr "Are you sure? Did you see the warning about over-encumbering a fund?"
313 #: acq.js:CONFIRM_FUNDS_AT_STOP
315 "One or more of the selected funds has a balance below its stop level.\n"
316 "You may not be able to activate purchase orders incorporating these copies.\n"
319 "One or more of the selected funds has a balance below its stop level.\n"
320 "You may not be able to activate purchase orders incorporating these copies.\n"
323 #: acq.js:CONFIRM_FUNDS_AT_WARNING
325 "One or more of the selected funds has a balance below its warning level.\n"
328 "One or more of the selected funds has a balance below its warning level.\n"
331 #: acq.js:INVOICE_ITEM_DETAILS
333 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
334 "${4} <br/> PO: ${5} <br/> Order Date: ${6}"
336 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
337 "${4} <br/> PO: ${5} <br/> Order Date: ${6}"
339 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
340 msgid "Remove this $${0} '${1}' charge from the invoice?"
341 msgstr "Remove this $${0} '${1}' charge from the invoice?"
343 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
344 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
345 msgstr "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
347 #: acq.js:LINEITEM_SUMMARY
349 "<div class='acq-lineitem-summary'><a target='_top' href='${19}'>${0}</a>, by "
350 "${1} (${2})</div>\n"
351 "<div class='acq-lineitem-summary-extra'>\n"
352 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, "
353 "${23} Delayed</div>\n"
354 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
355 "Paid $${17}</div>\n"
356 "<div class='acq-lineitem-summary-extra'>\n"
357 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' target='_top' "
358 "href='/eg2/en-US/staff/acq/po/${12}#${10}'>⌘ ${13} ${18}</a>\n"
359 "<a style='padding-right: 10px;' class='hidden${21}' target='_top' "
360 "href='/eg2/en-US/staff/acq/picklist/${14}#${10}'>❖ ${15}</a></div>"
363 #: acq.js:INVOICE_CONFIRM_PRORATE
367 "Any subsequent changes to the invoice that would affect prorated amounts "
368 "should be resolved manually."
372 "Any subsequent changes to the invoice that would affect prorated amounts "
373 "should be resolved manually."
375 #: acq.js:INVOICE_EXTRA_COPIES
377 "You are attempting to invoice <b>${0}</b> more copies than originally "
378 "ordered. <br/><br/>To add these items to the original order, select a fund "
379 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
380 "finish editing and importing the new copies from the lineitem details page."
382 "You are attempting to invoice <b>${0}</b> more copies than originally "
383 "ordered. <br/><br/>To add these items to the original order, select a fund "
384 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
385 "finish editing and importing the new copies from the lineitem details page."
387 #: acq.js:INVOICE_ITEM_PO_DETAILS
389 "<b>${0}</b><br/><a target='_top' href='/eg2/en-US/staff/acq/po/${2}'>PO "
390 "#${3} ${4}</a><br/>Total Estimated Cost: $${5}"
393 #: acq.js:INVOICE_ITEM_PO_LABEL
395 "<a target='_top' href='/eg2/en-US/staff/acq/po/${1}'>PO #${2} "
396 "${3}</a><br/>Total Estimated Cost: $${4}"
403 #: acq.js:NO_FIND_INVOICE
405 "Could not find that invoice.\n"
406 "Note that the Invoice # field is case-sensitive."
408 "Could not find that invoice.\n"
409 "Note that the Invoice # field is case-sensitive."
411 #: acq.js:LI_BATCH_UPDATE
412 msgid "Line item batch update"
415 #: acq.js:NO_LI_TO_UPDATE
416 msgid "You have not selected any line items to update."
419 #: acq.js:NO_LI_TO_CLAIM
420 msgid "You have not selected any line items to claim."
423 #: acq.js:NO_LID_TO_CLAIM
424 msgid "You have not selected any line item details to claim."
427 #: acq.js:CHANGE_CLAIM_POLICY
428 msgid "Change claim policy"
429 msgstr "Change claim policy"
451 #: acq.js:NUM_CLAIMS_EXISTING
452 msgid "Claims (${0} existing)"
453 msgstr "Claims (${0} existing)"
455 #: acq.js:LOAD_TERMS_FIRST
457 "You can't retrieve records until you've loaded a CSV file\n"
458 "with bibliographic IDs in the first column."
460 "You can't retrieve records until you've loaded a CSV file\n"
461 "with bibliographic IDs in the first column."
463 #: acq.js:SELECT_SEARCH_FIELD
464 msgid "Select Search Field"
465 msgstr "Select Search Field"
467 #: acq.js:LIBRARY_INITIATED
468 msgid "Library Initiated"
469 msgstr "Library Initiated"
471 #: acq.js:DEL_LI_FROM_PO
473 "That item has already been ordered! Deleting it now will not revoke or "
474 "modify any order that has been placed with a vendor. Deleting the item may "
475 "put the system's idea of your purchase order in a state that is inconsistent "
476 "with reality. Are you sure you mean to do this?"
478 "That item has already been ordered! Deleting it now will not revoke or "
479 "modify any order that has been placed with a vendor. Deleting the item may "
480 "put the system's idea of your purchase order in a state that is inconsistent "
481 "with reality. Are you sure you mean to do this?"
483 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
484 msgid "The selected PO has already been activated"
485 msgstr "The selected PO has already been activated"
487 #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE
489 "The selected lineitem is not in a state that can be added to a purchase order"
491 "The selected lineitem is not in a state that can be added to a purchase order"
493 #: acq.js:INVOICE_NUMBER
494 msgid "Invoice #${0}"
495 msgstr "Invoice #${0}"
497 #: acq.js:COPIES_TO_RECEIVE
498 msgid "Number of copies to receive: "
499 msgstr "Number of copies to receive: "
501 #: acq.js:CREATE_PO_INVALID
502 msgid "A purchase order must have an ordering agency and a provider."
503 msgstr "A purchase order must have an ordering agency and a provider."
505 #: acq.js:INVOICE_COPY_COUNT_INFO
506 msgid "Copies received on this invoice: ${0} out of ${1}."
507 msgstr "Copies received on this invoice: ${0} out of ${1}."
509 #: acq.js:INVOICE_IDENT_COLLIDE
511 "There is already an invoice in the system with the given combination of "
512 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
514 "There is already an invoice in the system with the given combination of "
515 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
517 #: acq.js:NEW_INVOICE
521 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
525 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
529 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
533 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
537 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid
541 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
545 #: acq.js:NO_LI_GENERAL
546 msgid "You have not selected any (suitable) line items."
549 #: acq.js:DUPE_PO_NAME_MSG
550 msgid "This name is already in use by another PO"
553 #: acq.js:DUPE_PO_NAME_LINK
557 #: acq.js:PO_NAME_OPTIONAL
558 msgid "${0} (optional)"
561 #: acq.js:FINALIZE_PO
563 "Finalize this blanket PO?\n"
564 "This will disencumber all blanket charges and mark the PO as received"
567 #: acq.js:LI_EXISTING_COPIES
569 "There are ${0} existing copies for this bibliographic record at this location"
572 #: acq.js:LI_CREATING_ASSETS
573 msgid "Creating bib, call number, and copy records..."
576 #: acq.js:PO_ACTIVATING
577 msgid "Activating purchase order..."
580 #: acq.js:ACTIVATE_LI_PROCESSED
581 msgid "Lineitems Processed: ${0}"
584 #: acq.js:ACTIVATE_VQBR_PROCESSED
585 msgid "Vandelay Records Processed: ${0}"
588 #: acq.js:ACTIVATE_BIBS_PROCESSED
589 msgid "Bib Records Merged/Imported: ${0}"
592 #: acq.js:ACTIVATE_LID_PROCESSED
593 msgid "ACQ Copies Processed: ${0}"
596 #: acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED
597 msgid "Debits Encumbered: ${0}"
600 #: acq.js:ACTIVATE_COPIES_PROCESSED
601 msgid "Real Copies Processed: ${0}"
605 #~ "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} "
607 #~ "<div class='acq-lineitem-summary-extra'>\n"
608 #~ "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} "
609 #~ "Cancelled</div>\n"
610 #~ "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
611 #~ "Paid $${17}</div>\n"
612 #~ "<div class='acq-lineitem-summary-extra'>\n"
613 #~ "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
614 #~ "href='${11}/acq/po/view/${12}'>⌘ ${13} ${18}</a>\n"
615 #~ "<a style='padding-right: 10px;' class='hidden${21}' "
616 #~ "href='${11}/acq/picklist/view/${14}'>❖ ${15}</a></div>"
618 #~ "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} "
620 #~ "<div class='acq-lineitem-summary-extra'>\n"
621 #~ "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} "
622 #~ "Cancelled</div>\n"
623 #~ "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
624 #~ "Paid $${17}</div>\n"
625 #~ "<div class='acq-lineitem-summary-extra'>\n"
626 #~ "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
627 #~ "href='${11}/acq/po/view/${12}'>⌘ ${13} ${18}</a>\n"
628 #~ "<a style='padding-right: 10px;' class='hidden${21}' "
629 #~ "href='${11}/acq/picklist/view/${14}'>❖ ${15}</a></div>"
632 #~ "<b>${1}</b> funds propagated for fiscal year ${0} for the selected locations"
634 #~ "<b>${1}</b> funds propagated for fiscal year ${0} for the selected locations"
636 #~ msgid "You have not selected any lineitem details to claim."
637 #~ msgstr "You have not selected any lineitem details to claim."
640 #~ "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
641 #~ "Estimated Cost: $${5}"
643 #~ "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
644 #~ "Estimated Cost: $${5}"
646 #~ msgid "Could not record all of your applications of distribution forumulas."
647 #~ msgstr "Could not record all of your applications of distribution formulas."
649 #~ msgid "You have not selected any lineitems to claim."
650 #~ msgstr "You have not selected any lineitems to claim."